Open Budget Kenya

 

Agriculture Attachees Offices - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Agribusiness and Information Management

Sub Programme

Agribusiness and Market Development

Allocation:

KES 88,536,681.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Agricultural production and marketing services

No. of international markets opened

5

6

7

Agricultural production and marketing services

No. of international markets opened


2022

5

2023

6

2024

7

Previous Year Allocations

Num

Year

Total

1

2025

KES 82,249,222.00

2

2024

KES 88,089,142.00

3

2023

KES 96,896,701.00

4

2022

KES 88,536,681.00

5

2021

KES 69,552,887.00


Total Allocation KES 82,249,222.00

Total Allocation KES 88,089,142.00

Total Allocation KES 96,896,701.00

Total Allocation KES 88,536,681.00

Total Allocation KES 69,552,887.00
Changes in Allocations

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Related Projects
Small Scale Irrigation and Value Addition Project

Area of new irrigation schemes developed(Ha): 500


KES 1,470,714,308.00

(2022)

Agricultural Information Resource Centre

No. of agricultural radio programmes produced: 15


KES 50,404,069.00

(2022)

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